Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 97,167 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 104,354 | |||||||
06/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 06/07/2021 | SFCG/2021-22/P/15 | Expenditures | 29,203 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 426,042 | 06/07/2021 | SFCG/2021-22/P/21 | Expenditures | 95,400 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 33,816 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 29,383 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 259,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:07 AM. |